Civic Intelligence

Carroll County Master Gardeners Association Inc

990EZ • Fiscal year 2017 • EIN 20-1916219

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

Organization Profile
900 Newnan RdCarrollton, GA 30117

(770) 832-8407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-33%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$43,429

Down $2,219 (-4.9%) from 2016

Net Assets

$43,429

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Up

$6,781

Up $10,410 (+287%) from 2016

Expenses

Up

$9,000

Up $1,000 (+13%) from 2016

Net Income

Up

-$2,219

Up $9,410 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $46,540Liabilities 2011: $02011Assets 2012: $41,789Liabilities 2012: $02012Assets 2013: $42,838Liabilities 2013: $0Net Assets 2013: $42,8382013Assets 2014: $52,085Liabilities 2014: $02014Assets 2015: $57,277Liabilities 2015: $0Net Assets 2015: $57,2772015Assets 2016: $45,648Liabilities 2016: $02016Assets 2017: $43,429Liabilities 2017: $0Net Assets 2017: $43,4292017Assets 2018: $48,300Liabilities 2018: $0Net Assets 2018: $48,3002018Assets 2019: $43,804Liabilities 2019: $0Net Assets 2019: $43,8042019Assets 2020: $28,888Liabilities 2020: $0Net Assets 2020: $28,8882020

Highlighted filing

2017

Assets$43,429
Liabilities$0
Net Assets$43,429
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $27,128Expenses 2011: $19,005Net Income 2011: $8,1232011Revenue 2012: $25,172Expenses 2012: $29,923Net Income 2012: -$4,7512012Revenue 2013: $24,416Expenses 2013: $23,367Net Income 2013: $1,0492013Revenue 2014: $23,259Expenses 2014: $14,012Net Income 2014: $9,2472014Revenue 2015: $9,407Expenses 2015: $4,215Net Income 2015: $5,1922015Revenue 2016: -$3,629Expenses 2016: $8,000Net Income 2016: -$11,6292016Revenue 2017: $6,781Expenses 2017: $9,000Net Income 2017: -$2,2192017Revenue 2018: $13,871Expenses 2018: $9,000Net Income 2018: $4,8712018Revenue 2019: $4,004Expenses 2019: $8,500Net Income 2019: -$4,4962019Revenue 2020: -$8,916Expenses 2020: $6,000Net Income 2020: -$14,9162020

Highlighted filing

2017

Revenue$6,781
Expenses$9,000
Net Income-$2,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$34,477
Mission and Program Overview

Mission

Education beautification for community

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND BEAUTIFICATION FOR COMMUNITY AND CHILDRENS PROGRAMS$9,000-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS KINGPresidentPT$0--
CLAIR CRAWFORDVice PresidentPT$0--
DAVID WIENERTreasurerPT$0--
TERESA WRIGHTRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sales----
Filing and Contact Details

Filer

Filer Name
Carroll County Master Gardners
EIN
20-1916219
Address
900 NEWNAN RD, CARROLLTON, GA 30117

Signing Officer

Name
David Wiener
Title
Treasurer
Phone
7708328407
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Clifford G Entrekin CPA PC
Address
486 Bankhead Hwy, Carrollton, GA 30117
Preparer
Cleve Entrekin CPA
Phone
7708340913
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity community beautification grantee carrollton ga community street adamson square city, state, zip carrollton, ga 30117relationship none amount 9,000”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WIENER
IRS990EZ/BooksInCareOfDetail/PhoneNum07708328407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 NEWNAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043429
IRS990EZ/FundraisingGrossIncomeAmt034477
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt034477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIR CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WIENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION BEAUTIFICATION FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND BEAUTIFICATION FOR COMMUNITY AND CHILDRENS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027696
IRS990EZ/SpecialEventsNetIncomeLossAmt06781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09000
IRS990EZ/TotalRevenueAmt06781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COMMUNITY BEAUTIFICATION GRANTEE CARROLLTON GA COMMUNITY STREET ADAMSON SQUARE CITY, STATE, ZIP CARROLLTON, GA 30117RELATIONSHIP NONE AMOUNT 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708328407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY MASTER GARDNERS
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0201916219
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 NEWNAN RD
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C70346C84FFAC8D16789F864A24DD2E13011A9E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C70346C84FFAC8D16789F864A24DD2E13011A9E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05863042018063trun5ni
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.13.85
ReturnHeader/FilingSecurityInformation/IPDt02018-03-04
ReturnHeader/FilingSecurityInformation/IPTm014:34:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581554318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clifford G Entrekin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 Bankhead Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708340913
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cleve Entrekin CPA
ReturnHeader/ReturnTs02018-03-04T09:00:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,429
Liabilities
$0
Net assets
$43,429
Revenue
$6,781
Expenses
$9,000
Net income
-$2,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$8.92$6.00$14.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$4.00$8.50$4.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$0.00$48.3$13.9$9.00$4.87
2017Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$6.78$9.00$2.22
2016Summary only. Only limited summary data is available for this year.$45.6$0.00$3.63$8.00$11.6
2015Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$9.41$4.22$5.19
2014Summary only. Only limited summary data is available for this year.$52.1$0.00$23.3$14.0$9.25
2013Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$24.4$23.4$1.05
2012Summary only. Only limited summary data is available for this year.$41.8$0.00$25.2$29.9$4.75
2011Summary only. Only limited summary data is available for this year.$46.5$0.00$27.1$19.0$8.12